XML 55 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity Transactions (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 21, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2016
Class of Stock [Line Items]            
Fair Value Adjustment of Warrants   $ 9,997   $ 27,145    
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 5.25   $ 5.25    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares           75,000
Employee Benefits and Share-based Compensation   $ 23,804   $ 58,069    
Warrant [Member] | November 2020 (Member)            
Class of Stock [Line Items]            
Number Of Common Stock To Be Issued Upon Conversion Of Warrants       17,148    
Stock Issued During Period, Shares, New Issues       17,148    
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 2.04   $ 2.04    
Shares Issued, Price Per Share   $ 1.75   $ 1.75    
Director [Member]            
Class of Stock [Line Items]            
Share-based Compensation, Total   $ 11,250   $ 22,500    
Restricted common stock authorized for interest payable   8,406   15,183    
President [Member]            
Class of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 225,000          
Share-based Compensation, Total   $ 74,317 $ 77,336 $ 148,633 $ 154,672  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options   415,777   415,777    
President [Member] | Share-based Compensation Award, Tranche One [Member]            
Class of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares 75,000          
Chief Executive Officer [Member]            
Class of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 225,000          
Share-based Compensation, Total   74,317 $ 77,336 148,633 $ 154,672  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options   415,777   415,777    
Chief Executive Officer [Member] | Share-based Compensation Award, Tranche One [Member]            
Class of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares           75,000
Chief Executive Officer [Member] | Share-based Compensation Award, Tranche Two [Member]            
Class of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares 75,000          
Series A Convertible Preferred Stock [Member]            
Class of Stock [Line Items]            
Stock Issued During Period, Value, Issued For Services   $ 27,000   $ 54,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period   7,716   15,432    
Convertible Preferred Stock, Terms Of Conversion       60% or less    
Series B Convertible Debentures [Member]            
Class of Stock [Line Items]            
Restricted Common Stock Value Issued for Debt Instrument Periodic Interest Payment       $ 80,000    
Restricted Common Stock Shares Number Of Shares Authorized For Issuance   73,733        
Series C Convertible Debentures [Member]            
Class of Stock [Line Items]            
Restricted Common Stock Value Issued for Debt Instrument Periodic Interest Payment       $ 166,667    
Restricted Common Stock Shares Number Of Shares Authorized For Issuance   153,610        
Series A Preferred Stock [Member]            
Class of Stock [Line Items]            
Conversion of Stock, Description       the converted value to common at a ratio of 1:3.5    
Share Based Compensation Arrangement By Share Based Payment Award, Voting Rights, Percentage       26.63%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term       4 years    
Convertible Preferred Stock, Terms Of Conversion       The Series A Preferred Stock is convertible, only in the event of a “change of control” of the Company, as defined in the designation of Series A Preferred Stock (see Note 2 for further details), into shares of the Company’s common stock at the rate of 3.5 shares of common stock for each share of Series A Preferred Stock.    
Series A Preferred Stock [Member] | Minimum [Member]            
Class of Stock [Line Items]            
Share Price   $ 1.12   $ 1.12    
Share Based Compensation Arrangement By Share Based Payment Award, Voting Rights, Percentage       10.71%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term       3 years 10 months 2 days    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Discount for Postvesting Restrictions       34.72%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate       80.76%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate       0.45%    
Series A Preferred Stock [Member] | Maximum [Member]            
Class of Stock [Line Items]            
Share Price   $ 1.69   $ 1.69    
Share Based Compensation Arrangement By Share Based Payment Award, Voting Rights, Percentage       10.76%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term       4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Discount for Postvesting Restrictions       36.95%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate       85.39%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate       0.60%    
Series A Preferred Stock [Member] | Employee Compensations [Member]            
Class of Stock [Line Items]            
Stock Issued During Period, Shares, Issued for Services   16,232   36,764